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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Baghpat
Block Panchayat & Equivalent :
Baghpat
Village Panchayat & Equivalent :
Soorajpur Mahanwa
Type Of Transaction
Expenditures
Activity Code
8678591
Scheme Name
Fourteen Finance Commission
Voucher Date
28/02/2019
Voucher No
FFC/2018-19/P/14
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages
Amount (in Rs.)
(in Rs.)
148,705
Particulars
INTERLOK KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
86262200002845
Cheque No :
935829
Cheque Date :
28/02/2019
M#47S SHIV CONTRACTOR
10,600
Cheque
Account Type : Bank
Account No. :
86262200002845
Cheque No :
935830
Cheque Date :
28/02/2019
SHRM PRIVRTAN ADHIKARI
2,184
Cheque
Account Type : Bank
Account No. :
86262200002845
Cheque No :
935831
Cheque Date :
28/02/2019
SBI BAGHPAT
4,368
Cheque
Account Type : Bank
Account No. :
86262200002845
Cheque No :
935832
Cheque Date :
28/02/2019
M#47S SHIV CONTRACTOR
14,797
Cheque
Account Type : Bank
Account No. :
86262200002845
Cheque No :
935833
Cheque Date :
28/02/2019
M#47S SHIV CONTRACTOR
116,756
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:37:24 PM.
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